Expenditure Details
| Amount | $2,000.00 |
| Date | 06/17/2019 |
| Committee | Dunn for Supervisor |
| Payee | Blaine P Dunn |
Additional Information
| Unique Expenditure ID | sched-e-pymt-44796 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Loan Repayment/Reimbursement |